XML 128 R91.htm IDEA: XBRL DOCUMENT v3.23.1
SHARE BASED PAYMENTS (Schedule of Outstanding Option Activity) (Details) - Stock Options
12 Months Ended
Dec. 31, 2022
USD ($)
$ / shares
Dec. 31, 2021
USD ($)
$ / shares
Disclosure of terms and conditions of share-based payment arrangement [line items]    
Outstanding, Options at beginning of period | $ 1,249,383 1,054,570
Exercised, options | $   (68,927)
Assumed on acquisition, options | $   405,240
Expired unexercised, options | $ (612,565) (141,500)
Outstanding, Options, at end of period | $ 636,818 1,249,383
Vested and exercisable, at end of period | $ 636,818 1,249,383
Outstanding, options, Weighted average exercise price, beginning | $ / shares $ 5.88 $ 6.28
Exercised, options, Weighted average exercise price | $ / shares   4.99
Assumed on acquisition, Weighted average exercise price | $ / shares   3.77
Expired unexercised, Weighted average exercise price | $ / shares 6.16 3.22
Outstanding, options, Weighted average exercise price, ending | $ / shares 5.62 5.88
Vested and exercisable, options, Weighted average exercise price | $ / shares $ 5.62 $ 5.88